Roccam

Financial Planning and Analysis

• Develop a multi-year financial sustainability plan covering future funding, cash needs, operating requirements, program economics, risks, and strategic choices
• Lead financial planning, forecasting, budgeting, accounting, reporting, cash management, audit, internal controls, and risk management
• Apply GAAP and accounting expertise to complement the finance team
• Strengthen forecasting, dashboards, and financial analysis for timely decision-making
• Build financial literacy and shared accountability across executive leadership, program leadership, and the Board
• Prepare the organization for changes in City procurement, reimbursement, and performance-based contracting
• Ensure compliance with government contracts, grants, nonprofit accounting standards, and regulatory requirements
• Assess and strengthen financial, payroll, and administrative systems
• Serve as a trusted financial advisor to the CEO, executive team, Board, and Finance Committee
• Lead, mentor, and develop the finance team and partner across programs, operations, Human Resources, and Administration
• Provide executive oversight of Human Resources and/or Administrative functions
• Work onsite at DISH’s Central Office approximately three days per week and spend time at supportive housing sites throughout San Francisco

Chief Financial Officer